2026-07-21T13:40:03-05:00 2025-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2025-01-01 812205081 LUV MICHAEL INC LUVM 6316697263 42 WALKER STREET NEW YORK NY 10013 LISA LIBERATORE PRESIDENT 6316697263 2026-07-21 1 KEN CERINI P00223556 6315821600 2026-07-21 2025 2025-03-06 01:10:19Z LISA LIBERATORE 42 WALKER STREET NEW YORK NY 10013 1432120 0 X LUVMICHAEL.COM X 2016 NY IMPROVING THE LIVES OF AUTISTIC INDIVIDUALS THROUGH CREATING OPPORTUNITIES FOR THEM TO SUCCEED IN THE WORKFORCE. 6 4 20 20 0 0 1496649 923020 396374 344422 0 0 0 164678 1893023 1432120 36000 144150 0 0 290248 169618 0 0 158171 1438519 1208242 1764767 1522010 128256 -89890 1640676 241191 1494234 184639 146442 56552 IMPROVING THE LIVES OF AUTISTIC INDIVIDUALS THROUGH CREATING OPPORTUNITIES FOR THEM TO SUCCEED IN THE WORKFORCE 0 0 1085024 144150 344422 THE PRINCIPAL ACTIVITIES OF THE CORPORATION ARE CREATING AND IDENTIFYING VOCATIONAL STRUCTURES IN WHICH AUTISTIC INDIVIDUALS CAN THRIVE; ENCOURAGING WORKPLACES TO ADAPT THESE STRUCTURES TO BEST UTILIZE THE SKILLS OF AUTISTIC INDIVIDUALS; PROMOTING THESE STRUCTURES THROUGH THE SALE OF AND DISTRIBUTION OF GOODS CREATED BY AUTISTICINDIVIDUALS; EDUCATING THE PUBLIC ABOUT THE ABILITIES OF AUTISTIC INDIVIDUALS; MAKING GRANTS TO ORGANIZATIONS THAT EMPLOY, EDUCATE, AND ENRICH THE LIVES OF AUTISTIC INDIVIDUALS; AND CONDUCTING ANY LAWFUL ACTIVITIES THAT MAY BE APPROPRIATE IN CARRYING OUT THE PURPOSES NOTED ABOVE. 1085024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 16 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ CA FL CT PA X X LISA LIBERATORE 9176995118 42 WALKER STREET NEW YORK NY 10013 X LISA LIBERATORE BOARD PRESIDENT 20.00 30.00 X X 0 0 0 DIMITRI KESSARIS BOARD VICE PRESIDENT 2.00 2.00 X X 0 0 0 PAOLO CUGNASCA BOARD MEMBER 1.00 X 0 0 0 RICARDO CORDERO BOARD MEMBER 1.00 X 0 0 0 MICHAEL BROD BOARD MEMBER 1.00 X 0 0 0 OLIVIA SKOPAS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 THE BIONDI GROUP 1224 RIDGE RD WESTMOUNT IL 60559 MANAGEMENT CONSULTING 280800 DIANE CHUDLEY 444 E 75 ST APT 18C NEW YORK NY 10021 TEACHING CLASSES 106000 2 468507 454513 923020 PROGRAM SERVICE FEES 611710 344422 344422 344422 GAIN ON TERMINATION OF 164678 164678 164678 1432120 344422 0 164678 X 144150 144150 169618 25443 110251 33924 12684 12684 14005 14005 649032 616380 11356 21296 89772 89772 28407 7954 20453 26866 26866 8760 8760 2418 2418 4896 4406 490 23198 16239 6959 MISCELLANEOUS 283313 198235 85078 PROGRAM EXPENSE 32090 32090 OPERATIONS 14796 14796 PROCESSING FEES 12809 12809 5196 4501 325 370 1522010 1085024 278815 158171 51155 45102 195066 190489 606578 600978 277793 5600 1116662 0 1640676 241191 95394 67793 117500 116846 1281340 0 1494234 184639 X 146442 56552 146442 56552 1640676 241191 -89890 0 X 0 1 X 1 0 X 1259050 1596664 1527515 1496649 1019430 6899308 1259050 1596664 1527515 1496649 1019430 6899308 1771220 5128088 164678 164678 7063986 1246882 0.72590 0.70910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606578 600978 5600 5600 X 1528530 96410 96410 1432120 0 1432120 1618420 96410 96410 1522010 0 1522010 PART X, LINE 2: LUV MICHAEL, INC. EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2025 AND 2024. 0 LUV MICHAEL HOMES INC 42 WALKER STREET NEW YORK NY 10013 843392445 501(C)(3) 117000 0 AMOUNT PAID CONTRIBUTION DIMITRI KESSARIS BOARD VICE PRESIDENT 220000 CASH CONTRIBUTION TO HELP SUPPORT THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 A) LISA LIBERATORE- PRESIDENT, BOARD MEMBER, FOUNDER AND MOTHER OF MICHAEL KESSARIS, THE ORIGINAL INSPIRATION BEHIND THE CREATION OF LUV MICHAEL IN 2015. SHE IS ALSO THE CO-OWNER OF THE ENTITY THAT LEASES THE 42 WALKER SPACE- WHICH IS THE FLAGSHIP LOCATION OF LUV MICHAEL. B) DIMITRI KESSARIS- VICE PRESIDENT, BOARD MEMBER, HUSBAND OF LISA LIBERATORE - AND FATHER OF MICHAEL KESSARIS, THE INSPIRATION BEHIND THE CREATION OF LUV MICHAEL. HE IS ALSO THE CO-OWNER OF THE ENTITY THAT LEASES THE 42 WALKER SPACE- WHICH IS THE FLAGSHIP LOCATION OF LUV MICHAEL. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFOMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, OFFICER AND KEY PERSON (EACH OF THE FOREGOING, A "COVERED PERSON") MUST DISCLOSE TO THE ORGANIZATION'S COMPLIANCE OFFICER UNDER THE POLICY THE EXISTENCE OF ANY FINANCIAL INTEREST IN A COVERED TRANSACTION (A "RELATED PARTY TRANSACTION") OR PROPOSED COVERED TRANSACTION OR ANY OTHER POSSIBLE CONFLICT OF INTEREST PROMPTLY UPON BECOMING AWARE OF SUCH INTEREST OR OTHER POSSIBLE CONFLICT. IN ADDITION, THE POLICY PROVIDES THAT EACH DIRECTOR, OFFICER AND KEY PERSON MUST SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT AT LEAST ANNUALLY. ANY COVERED PERSON WHO IS THE SUBJECT OF A RELATED PARTY TRANSACTION OR CONFLICT MUST DISCLOSE ALL MATERIAL FACTS REGARDING ANY COVERED TRANSACTION UNDER CONSIDERATION TO THE COMPLIANCE OFFICER UNDER THE POLICY. AFTER THE COVERED PERSON HAS DISCLOSED HIS OR HER INTEREST AND ALL OTHER MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE COVERED PERSON (INCLUDING ALLOWING THE DIRECTORS TO ASK QUESTIONS OF THE COVERED PERSON), THE COVERED PERSON, IF IN ATTENDANCE, MUST LEAVE THE MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE WHILE THE DETERMINATION OF WHETHER TO APPROVE THE TRANSACTION IS DISCUSSED AND VOTED UPON (FOLLOWING THE SPECIFIC DETAILED PROCEDURES AND REQUIREMENTS OF THE POLICY). THE DISINTERESTED DIRECTORS PRESENT AT THE MEETING (IF A QUORUM IS PRESENT AT THE TIME OF THE VOTE) DETERMINE WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION A COPY OF THE RETURN IS POSTED ON GUIDESTAR AND THE NYS CHARITIES BUREAU AND A COPY OF THE AUDITED FINANCIAL STATEMENTS IS ALSO AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 616,380. MANAGEMENT AND GENERAL EXPENSES 11,356. FUNDRAISING EXPENSES 21,296. TOTAL EXPENSES 649,032. INDIGO LIFE LLC 42 WALKER STREET NEW YORK NY 10013 EDUCATION OF INDIVIDUALS WITH AUTISM NY LUV MICHAEL INDIGO LIFE CLASSES LLC 42 WALKER STREET NEW YORK NY 10013 CLASSES FOR INDIVIDUALS WITH AUTISM NY LUV MICHAEL LUV MICHAEL HOMES INC 42 WALKER STREET NEW YORK NY 10013 PROVIDES RESIDENCES FOR INDIVIDUALS ON THE SPECTRUM NY 501(C)(3) PUBLIC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 LUV MICHAEL HOMES INC B 144150 CASH